[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 211 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2409 | 68.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 266 | 263.00 | 2022-05-03 | 73 | 6 | 4 | Actual |
| 9929 | 514.73 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
| 17769 | 263.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 34400 | 175.23 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 30795 | 421.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 25374 | 24.16 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 32207 | 73.10 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 26948 | 912.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 15311 | 97.57 | 2023-06-03 | 73 | 4 | 11 | Actual |
| 38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 11156 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 20979 | 209.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 13918 | 102.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 21118 | 455.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 37585 | 582.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 36966 | 246.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
Generated 2025-06-02 10:01:55.273 UTC